|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-007-00219972/240
(DALSJANI MADHUBANI)
|
0513027000NRG24161120230681261
|
17/11/2023
|
hiralal mahato
|
0513027WL053412
|
hiralal mahato
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992963822
|
|
hiralal mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/71
(PURBI MADHUBANI)
|
0513027000NRG24161120230681282
|
17/11/2023
|
kanti devi
|
0513027WL053421
|
kanti devi
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Rejected
|
01/01/2024
|
|
8992963820
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1800
(PURBI MADHUBANI)
|
0513027000NRG24171120230683572
|
17/11/2023
|
Chameli Devi
|
0513027WL053794
|
Chameli Devi
|
00415
|
SBIN0012571
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963819
|
|
MRS CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/2662
(DALSJANI MADHUBANI)
|
0513027000NRG24161120230681233
|
17/11/2023
|
Gita Devi
|
0513027WL053398
|
Gita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992963812
|
|
GITA DEVI WO BINOD TIWARI
|
()
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/377
(DALSJANI MADHUBANI)
|
0513027000NRG24161120230681234
|
17/11/2023
|
Chathu Ram
|
0513027WL053398
|
Chathu Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992963821
|
|
CHHATHU RAM CHHATHIA DEVI
|
()
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/60
(PURBI MADHUBANI)
|
0513027000NRG24171120230683564
|
17/11/2023
|
Kalawati Devi
|
0513027WL053786
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992963823
|
|
KALAWTI DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/63
(PURBI MADHUBANI)
|
0513027000NRG24171120230683557
|
17/11/2023
|
jamadar mahto
|
0513027WL053783
|
jamadar mahto
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963811
|
|
JAMADAR MAHATO S/O DURYODHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
Sangrampur
|
BH-13-027-008-00219973/1801
(PURBI MADHUBANI)
|
0513027000NRG24171120230683554
|
17/11/2023
|
Jaysu Devi
|
0513027WL053782
|
Jaysu Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963816
|
|
Jaysu Devi
|
()
|
|
9
|
Sangrampur
|
BH-13-027-008-00219973/1802
(PURBI MADHUBANI)
|
0513027000NRG24171120230683555
|
17/11/2023
|
Kishnawati Kumari
|
0513027WL053782
|
Kishnawati Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992963817
|
|
Kishnawati Kumari
|
()
|
|
10
|
Sangrampur
|
BH-13-027-008-00219973/1803
(PURBI MADHUBANI)
|
0513027000NRG24171120230683563
|
17/11/2023
|
Rampati Devi
|
0513027WL053786
|
Rampati Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963818
|
|
Rampati Devi
|
()
|
|
11
|
Sangrampur
|
BH-13-027-008-00219973/1804
(PURBI MADHUBANI)
|
0513027000NRG24171120230683560
|
17/11/2023
|
Sugandhi Devi
|
0513027WL053784
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963813
|
|
Sugandhi Devi
|
()
|
|
12
|
Sangrampur
|
BH-13-027-008-00219973/1805
(PURBI MADHUBANI)
|
0513027000NRG24171120230683556
|
17/11/2023
|
Jay Shree
|
0513027WL053783
|
Jay Shree
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992963814
|
|
Jay Shree
|
()
|
|
13
|
Sangrampur
|
BH-13-027-008-00219973/1807
(PURBI MADHUBANI)
|
0513027000NRG24171120230683552
|
17/11/2023
|
Sunari Devi
|
0513027WL053781
|
Sunari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992963815
|
|
Sunari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|